Civic Intelligence

Mainstream Group

990EZ • Fiscal year 2022 • EIN 81-1518903

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

Organization Profile[email protected]
9550 south eastern ave suite 253las vegas, NV 89123

(702) 626-5814

Siviq Scores

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Balance Sheet

Assets

$51,120

No earlier filing loaded for comparison.

Net Assets

$51,120

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$154,109

No earlier filing loaded for comparison.

Expenses

$107,568

No earlier filing loaded for comparison.

Net Income

$46,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2022: $51,120Net Assets 2022: $51,1202022Assets 2023: $17,134Liabilities 2023: $0Net Assets 2023: $17,1342023

Highlighted filing

2022

Assets$51,120
Liabilities-
Net Assets$51,120
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $154,109Expenses 2022: $107,568Net Income 2022: $46,5412022Revenue 2023: $162,567Expenses 2023: $156,621Net Income 2023: $5,9462023

Highlighted filing

2022

Revenue$154,109
Expenses$107,568
Net Income$46,541
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$154,109
Mission and Program Overview

Mission

Educational and charitable purposes

The agency has increased the delivery of evidence based behavioral health services to clients year over year. The agency has provided free clinical supervision to behavioral health care interns.

Program Services

DescriptionGrantsExpenses
The agency has increased the evidence based behavioral health services to clients year over year. The agency has provided free clinical supervision to behavioral health care interns.$0$106,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nanci MaviliaBoard Treasurer-$0--
John BallBoard PresidentPT$0--
Genesis LightbourneSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mainstream Group
EIN
81-1518903
Phone
7026265814
Address
9550 south eastern ave suite 253, las vegas, NV 89123

Signing Officer

Name
John Ball
Title
Board President
Phone
7026265814
Signed
2022-11-12
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Client support services”

Raw XML Appendix214 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07026265814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09550 S Eastern Ave Suite 253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nanci Mavilia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Genesis Lightbourne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt014301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01241
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client support services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Ball
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum07026265814
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINSTREAM GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0811518903
ReturnHeader/Filer/PhoneNum07026265814
ReturnHeader/Filer/USAddress/AddressLine1Txt09550 south eastern ave suite 253
ReturnHeader/Filer/USAddress/CityNm0las vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089123
ReturnHeader/ReturnTs02022-11-12T20:39:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,120
Liabilities
-
Net assets
$51,120
Revenue
$154,109
Expenses
$107,568
Net income
$46,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.63$1.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.54$1.08$0.47